Answer / ram

hE HAS TO CARRY SALES ORDER / DELIVERY ORDER, PROFORMA
INVOICE, DOCCUMENTS RELATED TO EXCISE DUTY.

Answer / guest

First a valid driving licence for all drivers
Vehicle Road worthy certificate
Pollution control certificate
then comes all local regulatory documents pertaining to goods.

Answer / kiran

POD proof of delivery

In Sales Order given qty is 8 and confirmed qty also showing 8 qty but when Im trying to do delivery the qty is coming to double 16.Pls let me know Thx in Advance

1 Answers   IBM,

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how is the openings of sd consultant? <moderator> Dear chandu, Please post all common enquiries in Forum. </moderator>

1 Answers  

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In sales order how to know which condition types are Exclusion marked?

3 Answers  

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In a Third Party Order Process how does the business knows whether the goods have been delivered to the customer or not? Plz provide logical answer to this question

5 Answers   Satyam,

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For cash sale how will availability check be done?

9 Answers   L&T,

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Is accural account part of G/L account or are they separate accounts?

4 Answers   TCS,

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Hi, While implementing Country India Version, I wanted to know if the Pricing Procedure JFACT (i.e. with formulas) or JINFAC (i.e. without formulas) should be used. specify suitable Tax calculation procedure with it .

3 Answers   TCS,

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Basic Elements of Condition Tech?

3 Answers  

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In tax procedure i have done all settings but system showing an error "Access not executed (Requirement 008 not fulfilled)". How to solve this? Plz help.

2 Answers  

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How to change the incompletion log in the delivery document type?

2 Answers  

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how can we configure in real time in the enterprise structure in the businss process

1 Answers  

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Hi, recently i have installed SAP R/3 4.7 version on my system and am facing few setting problems like after completing/creating any task when i try to save, it gives a yellow error message " No Calculation Procedure assigned to country IN " ALSO while creating a customer master under the head Company Code Data where we give the value for Reconciliation account and under Correspondence the Dunn Procedure in both cases system gives an error msg "number range not defined". Can anybody help me in rectifying these settings. Thanks.

1 Answers  

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